TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oskarshamns Stormarknad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
338,235
|
324,185
|
297,575 |
| Financial expenses |
14
|
13
|
11 |
| Earnings before taxes |
22,039
|
158
|
17,418 |
| EBITDA |
17,519
|
-2,774
|
12,195 |
| Total assets |
91,728
|
103,942
|
109,989 |
| Current assets |
57,552
|
72,313
|
51,878 |
| Current liabilities |
37,781
|
38,434
|
24,652 |
| Equity capital |
44,207
|
47,509
|
60,475 |
| - share capital |
108
|
108
|
108 |
| Employees (average) |
68
|
68
|
72 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.2%
|
45.7%
|
55.0% |
| Turnover per employee |
4,974
|
4,767
|
4,133 |
| Profit as a percentage of turnover |
6.5%
|
0.0%
|
5.9% |
| Return on assets (ROA) |
24.0%
|
0.2%
|
15.8% |
| Current ratio |
152.3%
|
188.1%
|
210.4% |
| Return on equity (ROE) |
49.9%
|
0.3%
|
28.8% |
| Change turnover |
14,050
|
26,610
|
2,579 |
| Change turnover % |
4%
|
9%
|
1% |
| Chg. No. of employees |
0
|
-4
|
0 |
| Chg. No. of employees % |
0%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.